Founded in 2016, Insaland, classified under reg no. 10042667 is an active company. Currently registered at Denmark House 143 High Street SL9 9QL, Gerrards Cross the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Joe D., appointed on 4 March 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Denmark House 143 High Street |
Office Address2 | Chalfont St. Peter |
Town | Gerrards Cross |
Post code | SL9 9QL |
Country of origin | United Kingdom |
Registration Number | 10042667 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Joe D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joe D.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2017-03-31 | 2017-04-01 | 2018-03-31 | 2018-04-01 | 2019-03-31 | 2019-04-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 19 407 | 7 394 | 4 379 | 5 195 | 13 026 | 107 | 5 896 | |||||
Net Assets Liabilities | 34 731 | 2 411 | 21 | 88 | 8 631 | 47 386 | -73 401 | |||||
Property Plant Equipment | 34 800 | 34 800 | 25 429 | 25 429 | 17 753 | 17 753 | 4 078 | 4 078 | 1 942 | 1 942 | 13 500 | |
Current Assets | 19 407 | 7 394 | 4 379 | 19 305 | 13 026 | 107 | ||||||
Debtors | 14 110 | |||||||||||
Other | ||||||||||||
Version Production Software | 2 023 | |||||||||||
Accrued Liabilities | 2 010 | 3 936 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 086 | 31 586 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 46 400 | 2 639 | 6 112 | 150 | 1 785 | 18 000 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||||||
Creditors | 27 476 | 36 412 | 26 111 | 25 295 | 23 599 | 47 493 | 92 797 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 600 | 12 010 | 13 788 | 13 825 | 3 921 | 1 942 | 4 500 | |||||
Loans From Directors | 45 483 | 86 965 | ||||||||||
Net Current Assets Liabilities | 8 069 | 29 018 | 21 732 | 5 990 | 10 573 | 47 386 | -86 901 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 000 | |||||||||||
Other Disposals Property Plant Equipment | 30 000 | |||||||||||
Property Plant Equipment Gross Cost | 46 400 | 46 400 | 49 039 | 49 039 | 55 151 | 55 151 | 55 301 | 55 301 | 57 086 | 57 086 | 57 086 | 45 086 |
Taxation Social Security Payable | 411 | |||||||||||
Value-added Tax Payable | 1 485 | |||||||||||
Accrued Liabilities Deferred Income | 1 713 | |||||||||||
Accumulated Amortisation Not Including Impairment Intangible Assets | 2 000 | 2 000 | 4 000 | 4 000 | 6 000 | 6 000 | 8 000 | 8 000 | 10 000 | |||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 11 600 | 11 600 | 23 610 | 23 610 | 37 398 | 37 398 | 51 223 | 51 223 | 55 144 | 55 144 | 57 086 | |
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||||||||
Amounts Owed To Directors | 21 086 | |||||||||||
Comprehensive Income Expense | 44 721 | |||||||||||
Corporation Tax Payable | 2 980 | |||||||||||
Dividends Paid On Shares Final | 10 000 | |||||||||||
Fixed Assets | 42 800 | 31 429 | 21 753 | 6 078 | 1 942 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
Intangible Assets | 8 000 | 8 000 | 6 000 | 6 000 | 4 000 | 4 000 | 2 000 | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Nominal Value Shares Issued In Period | 10 | |||||||||||
Other Taxation Social Security Payable | 1 697 | |||||||||||
Profit Loss | 44 721 | |||||||||||
Total Assets Less Current Liabilities | 34 731 | 2 411 | 21 | 88 | 8 631 | 47 386 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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